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Job Overview

Category

CA, MBA

Gender preferred

No Preferences

Functional Area

Finance

Job Role

Financial Planning & Analysis

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

3 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, MBA/PGDM

Description

Responsibilities:-

  • The Financial Analyst plays a key role in supporting financial planning, forecasting, and reporting activities for OUS (Outside US) Central functions. He/She works with central finance teams, to provide financial insights and recommendations to inform business decisions
  • During business plan, the Financial Analyst acts as an enabler for a high quality and timely OpEx submission in line with global and regional guidelines
  • The Financial Analyst would work on Future State management reporting using the Business Planning and Consolidation tool (BPC)
  • During month close, the Financial Analyst would be responsible for validating the accuracy of numbers in line with corporate and commercial requirements
  • The Financial Analyst is responsible for delivering (TAI) Timely, Accurate and Impactful management reports and analyses to business partners.

Qualification:-

  • MBA or CA with Minimum 3 years’ relevant work experience in FP&A.
  • Knowledge of VBA (macros), SAP S4, BPC, Tableau, Power BI.

Skills

MBAChartered Accountant(CA)Financial PlanningFinancial AnalysisVBAPower BISAP S4TableauForecastingMis Reporting

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